MANUALS > Settings > Settings Module > Settings, Update Menu > Vendor

Vendor

The Vendor option is used to enter and update Vendors (companies that provide you with goods and services) in the system. Information is also stored about Vendor performance (according to the settings in the System Tran Code file 'Vendor Performance' Section). Vendor, employee and customer codes cannot have the same number.

This option allows you to set-up all the Vendors that you will be using on the system. These may be Vendors that you use for purchasing, repairs, quotes etc. You must have a Vendor to raise an Order.

Security access can be granted/denied to various fields and Tabs within the Vendor Master.

The following tabs and buttons are available.

This update window is also available in query mode where users can view the records provided in this window but cannot create new records or edit existing data. Refer to this module's Query menu.

Vendor Creation Process